Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,170
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,955
Other
78%
Salaries & Benefits
21%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$356
$0
-100%
Membership Dues
$0
$0
-
Investments
$35,282
$34,735
-2%
Other
$90,199
$99,435
+10%
Total Revenues
$125,837
$134,170
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,934
$26,934
+0%
Fees to Service Providers
$870
$900
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,783
$100,121
-7%
Total Expenses
$135,587
$127,955
-6%
Net income
2023
2024
Change
Net income
-$9,750
+$6,215
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$124,863
$120,321
-4%
Admin
$10,724
$7,634
-29%
Fundraising
$0
$0
-
Total Expenses
$135,587
$127,955
-6%